REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
St. Anns Road Block "C" Flat Management |
Company Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
St. Anns Road Block "C" Flat Management |
Company Limited |
St. Anns Road Block "C" Flat Management |
Company Limited (Registered number: 02054322) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
St. Anns Road Block "C" Flat Management |
Company Limited |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Business Advisors |
Statutory Auditor |
Regency House |
33 Wood Street |
Barnet |
Hertfordshire |
EN5 4BE |
St. Anns Road Block "C" Flat Management |
Company Limited (Registered number: 02054322) |
Balance Sheet |
31 March 2023 |
31/3/23 | 31/3/22 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
St. Anns Road Block "C" Flat Management |
Company Limited (Registered number: 02054322) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
St. Anns Road Block "C" Flat Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
5. | ULTIMATE CONTROLLING PARTY |
The company has no ultimate controlling party. |
6. | SHARE CAPITAL |
This company is limited by guarantee, with no share capital. |